Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008671
- SSN: 0 --- 11/24/2023 2:51:48 PM --- KDI008671--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/24/2023 2:51:48 PM --- KDI008671--- Received PMS request to port bill: [KDI008671] from client IP: [192.168.1.167]
- SSN: 897 --- 11/24/2023 2:51:48 PM --- KDI008671--- Validating header records of found bill: [KDI008671]
- SSN: 897 --- 11/24/2023 2:51:48 PM --- KDI008671--- Validating details of found bill: [KDI008671]
- SSN: 897 --- 11/24/2023 2:51:49 PM --- KDI008671--- Signed-on to Acumatica
- SSN: 897 --- 11/24/2023 2:51:49 PM --- KDI008671--- Posting KDI Invoice#: [KDI008671] to AQ (CAS Series Nbr.: KDI008671)
- SSN: 897 --- 11/24/2023 2:51:54 PM --- KDI008671--- KDI Invoice#: [KDI008671] has been to AQ Reference Number [KDI008671]
- SSN: 897 --- 11/24/2023 2:51:54 PM --- KDI008671--- Customer Reference: [KDI008671] Invetory ID: ELECTVT Qty: 1 Unit Price: 10101.16 Description: Electricity (not encoded) Line Amount: 10101.16
- SSN: 897 --- 11/24/2023 2:51:54 PM --- KDI008671--- detail record posted [using Inventory: ELECTVT]
- SSN: 897 --- 11/24/2023 2:51:59 PM --- KDI008671--- Customer Reference: [KDI008671] Invetory ID: WATERVT Qty: 1 Unit Price: 1363.54 Description: Water (not encoded) Line Amount: 1363.54
- SSN: 897 --- 11/24/2023 2:51:59 PM --- KDI008671--- detail record posted [using Inventory: WATERVT]
- SSN: 897 --- 11/24/2023 2:52:04 PM --- KDI008671--- Document is RELEASED
- SSN: 897 --- 11/24/2023 2:52:04 PM --- KDI008671--- Success. Marking Header STATUS = 1
- SSN: 897 --- 11/24/2023 2:52:04 PM --- KDI008671--- Porting of Invoice [KDI008671] completed
- SSN: 897 --- 11/24/2023 2:52:04 PM --- KDI008671--- Signed-out from Acumatica
- SSN: 897 --- 11/24/2023 2:52:04 PM --- KDI008671--- -Done-
- End of audit trail
- Errors: 0